| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520004WL110619 | BH-20-004-008-00450600/3097 | 1 | SUNAINA DEVI | 0520004008/FP/20338704 | JAYHINDRA MANDAL GHAR SE SHMSHAN GHAT TAK SURAKSHTMAK BANDH ME MITTI KARAN | 9900 | 0520004000NRG24030320240486665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_030324APB_FTO_890107 | 486665 |
| 0520004WL0121380 | BH-20-004-008-00450600/3097 | 1 | SUNAINA DEVI | 0520004008/FP/20338704 | JAYHINDRA MANDAL GHAR SE SHMSHAN GHAT TAK SURAKSHTMAK BANDH ME MITTI KARAN | 9900 | 0520004000NRG24270420240551798 | Processed | | 12/05/2024 | BH0520004_080524FTO_80627 | 551798 |